RENCANA KEBUTUHAN BMHP TAH

No Nm Obat Stock Akhir 2023 Harga Total

1 ABOCATE NO 18 381 5,961.00 2,271,141.00

2 ABOCATE NO 20 728 5,958.50 4,337,788.00
3 ABOCATE NO 22 185 5,958.50 1,102,322.50
4 ABOCATE NO 24 139 5,958.50 828,231.50
5 ABOCATE NO 26 - 5,958.50 0.00
6 ALAT SUNTIK SEKALI PAKAI 1 ML 690 947.23 653,588.70
7 ALAT SUNTIK SEKALI PAKAI 10 ML 103 1,528.83 157,469.49

8 ALAT SUNTIK SEKALI PAKAI 3 ML 1,175 952.63 1,119,340.25

9 ALAT SUNTIK SEKALI PAKAI 5 ML 290 853.96 247,648.40
10 ALKOHOL 5 L 2 113,428.00 226,856.00
11 ALKOHOL 70% 100 ML 366 4,499.99 1,646,996.34
12 ALKOHOL 1 L - 0.00 0.00
13 ALKOHOL SWAB - 0.00 0.00
14 ANTISEPTIC HANDRUB 500 ML 48 52,000.00 2,496,000.00
15 BISTURI NO 10 32 2,375.01 76,000.32
16 BISTURI NO 11 45 2,375.01 106,875.45
17 BISTURI NO 15 32 2,375.01 76,000.32
18 CAT GUT/BENANG BEDAH NO. 2/0 - 11,812.50 0.00
CHROMIC
19 CATGUT/ BENANG BEDAH NO. 2/0 PLAIN 143 35,484.58 5,074,294.94

20 CATGUT/ BENANG BEDAH NO. 3/0 - 2,362.50 0.00

CHROMIC
21 CATGUT/ BENANG BEDAH NO. 3/0 PLAIN - 26,753.67 0.00

22 FIXOMULL 5 cm X 5 M Dressing Penutup - 42,799.99 0.00

Luka Lebar
23 FOLEY KATETER 18 20 97,848.00 1,956,960.00
24 FOLLEY CATETER 2 WAY 30 CC NO. 14 - 13,750.00 0.00
25 FOLLEY CATHETER 16 3 14,509.00 43,527.00
26 FOLLEY CATHETER 2 WAY 30 CC NO. 18 - 14,509.00 0.00

27 HANDSCOEND STERIL NO. 6,5 (surgical 552 4,524.40 2,497,468.80

glove steril)
28 HANDSCOEND STERIL NO. 7 (surgical 440 4,524.40 1,990,736.00
glove steril)
29 HANDSCOEND STERIL NO. 7,5 (surgical - 4,524.40 0.00
glove steril)
30 HANDSOEND NON STERIL UKURAN L 2,700 1,400.00 3,780,000.00
(Latex examination glove)

31 HANDSOEND NON STERIL UKURAN M 1,400.00 0.00

(Latex examination glove)
32 HANDSOEND NON STERIL UKURAN S 1,400.00 0.00
(Latex examination glove)
33 INFUS SET ANAK 3,640.00 0.00
34 INFUS SET DEWASA 5,096.00 0.00
35 KAPAS PEMBALUT 250 GRAM 13,199.30 0.00
36 KASA KOMPRES 40 X 40 STERIL 1,600.00 0.00
37 KASA PEMBALUT 40 M X 80 CM 136,500.00 0.00
38 KASA PEMBALUT 2M X 80CM 8,316.00 0.00
39 KASA PEMBALUT 4 M X 10 CM 1,938.69 0.00
40 KASA PEMBALUT HIDRIFIL 4 M X 3 CM 597.15 0.00
41 KASA PEMBALUT HIDROFIL 4 M X 15 CM 2,100.00 0.00

42 KASA PEMBALUT HIDROFIL 4 M X 5 CM 750.00 0.00

43 KASA STERIL 16 X 16 540.00 0.00

44 MASKER 1,900.00 0.00
45 MASKER N 95 62,500.00 0.00
46 MASKER NEBULIZER SET ANAK 20,070.00 0.00
47 MASKER NEBULIZER SET DEWASA 20,070.00 0.00
48 NASAL OXYGEN CANULA ADULT 6,231.63 0.00
49 NASAL OXYGEN CANULA CHILD 6,231.63 0.00
50 NASAL OXYGEN CANULA INFANT 6,231.63 0.00
51 PLESTER 2.5CM X 4.5M 18,932.92 0.00
52 POVIDON IODIDA 10 % 30 ML 3,297.22 0.00
53 POVIDON IODIDA 10% 60 ML 4,615.56 0.00
54 SILK BLACK 3/0 HR 30 20,602.66 0.00
51 STIK GLUKOSA 0.00
52 STIK KOLESTEROL 0.00
53 STIK ASAM URAT 0.00
51 SAFETY BOX 0.00
52 ALAT CEK GULA DARAH 0.00
53 ALAT CEK ASAM URAT 0.00
51 ALAT CEK KOLESTEROL 0.00
52 TUBE EDTA 0.00
53 TUBE VACUMTAINER 0.00
54 NEEDLE NO 18
55 BOX SLIDE
56 KACA SLIDE
A KEBUTUHAN BMHP TAHUN ANGGARAN 2024

TOTAL
Rencana
KEBUTUHAN Harga DxG APBD II Harga APBD I
Pengadaan
PUSKESMAS
1,200 819 4,882,059.00 819 4,882,059.00
1,200 472 2,812,412.00 472 2,812,412.00
1,200 1,015 6,047,877.50 1,015 6,047,877.50
1,200 1,061 6,321,968.50 1,061 6,321,968.50
1,200 1,200 7,150,200.00 1,200 7,150,200.00
2,400 1,710 1,619,763.30 1,710 1,619,763.30

2,400 2,297 3,511,722.51 2,297 3,511,722.51

2,400 1,225 1,166,971.75 1,225 1,166,971.75
2,400 2,110 - -
12 10 1,134,280.00 10 1,134,280.00
240 (126) (566,998.74) (126) (566,998.74)
240 240 - 240 -
- - - -
240 192 9,984,000.00 192 9,984,000.00
240 208 494,002.08 208 494,002.08
240 195 463,126.95 195 463,126.95
240 208 208 494,002.08

240 240 2,835,000.00 240 2,835,000.00

240 97 3,442,004.26 97 3,442,004.26

240 240 567,000.00 240 567,000.00

240 240 - -

240 240 10,271,997.60 240 10,271,997.60

240 220 -
120 120 -
120 117 -

120 120 -

1,200 648 2,931,811.20 648 2,931,811.20

1,200 760 3,438,544.00 760 3,438,544.00

1,200 1,200 5,429,280.00 1,200 5,429,280.00

1,200 (1,500) (2,100,000.00) (1,500) (2,100,000.00)
1,200

1,200 1,200 1,680,000.00 1,200 1,680,000.00

1,200 1,200 1,680,000.00 1,200 1,680,000.00

1,200 1,200 4,368,000.00 1,200 4,368,000.00
1,200 1,200 6,115,200.00 1,200 6,115,200.00
1,200 1,200 15,839,160.00 1,200 15,839,160.00
1,200 1,200 1,920,000.00 1,200 1,920,000.00
1,200 1,200 163,800,000.00 1,200 163,800,000.00
1,200 1,200 -
1,200 1,200 -
1,200 1,200 -

1,200 1,200 -

1,200 1,200 -
1,200 1,200 648,000.00 1,200 648,000.00
1,200 1,200 2,280,000.00 1,200 2,280,000.00
1,200 1,200 75,000,000.00 1,200 75,000,000.00
240 240 4,816,800.00 240 4,816,800.00
240 240 4,816,800.00 240 4,816,800.00
240 240 1,495,591.20 240 1,495,591.20
240 240 1,495,591.20 240 1,495,591.20
240 240 1,495,591.20 240 1,495,591.20
1,200 1,200 22,719,504.00 1,200 22,719,504.00
600 600 -
600 600 -
240 240 4,944,638.40 240 4,944,638.40
3,200 3,200 - 3,200 -
3,200 3,200 3,200 -
3,200 3,200 3,200 -
2 2 - 2 -
1 1 1 -
1 1 1 -
1 1 - 1 -
- - -
- - -
240 240 240 -
- - -
- - -
-
386,951,897.91 387,445,899.99
Harga

-
-
-
-
-
-

-
-
-
- 8000
-
-
-
-
-
-
-

-
-
-
-

-
-

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 RENCANA KEBUTUHAN OBAT KABUPATEN PELALAWAN TAHUN ANGGARAN 2024

TOTAL
STOK Akhir Rencana
No Nm Obat Harga Total KEBUTUHAN Harga APBD II total
2023 Pengadaan
PUSKESMAS
1 ACETYLCYSTEIN 200 MG KAPSUL 600 401.00 240,600.00 24,000 23,400 -
2 ASIKLOVIR TABLET 200 MG 1,280 645.70 826,496.00
12,000 10,720 6,921,904.00 -
3 ASIKLOVIR TABLET 400 MG 3,650 426.00 1,554,900.00 12,000 8,350 3,557,100.00 -
4 ACYKLOVIR KRIM - 5,077.00 0.00 240 240 1,218,480.00 -
5 ALLOPURINOL 300 MG 2,200 200.00 440,000.00 18,000 15,800 -
6 ALOPURINOL TABLET 100 MG 2,900 87.00 252,300.00 18,000 15,100 -
7 AMINOFILIN TABLET 200 MG (DECAFIL TAB.) - 95.99 0.00
100 100 9,599.00 -
8 AMLODIPIN 10 MG 1,530 72.00 110,160.00 36,000 34,470 2,481,840.00 -
9 AMLODIPIN BESYLAT 5 MG INFA TAB - 53.00 0.00 36,000 36,000 1,908,000.00 -
10 AMOKSISILIN 100 MG DROPS 50 10,500.00 525,000.00 360 310 -
11 AMOKSISILIN KAPLET 250 MG - 0.00 0.00 18,000 18,000 - -
12 AMOKSISILIN KAPLET 500 MG 500 245.00 122,500.00 36,000 35,500 8,697,500.00 -
13 AMOKSISILIN SIRUP KERING 125MG/5 ML 510 2,050.00 1,045,500.00
360 (150) (307,500.00) -
14 ANTASIDA DOEN TABLET KOMBINASI 9,300 54.00 502,200.00
MAGNESIUM HIDROKSIDA 20 MG ALUMUNIUM
HIDROKSIDA 200 MG
36,000 26,700 1,441,800.00 -
15 ANTASIDA SUSPENSI 60 ML 150 2,189.00 328,350.00 600 450 -
16 ANTIFUNGI DOEN KOMBINASI 158 5,038.00 796,004.00 12,000 11,842 -
17 ANTIHEMOROID SUPOSITORIA KOMB APTK SUPP 30 3,250.00 97,500.00
(30) (97,500.00) -
18 ANTI BAKTERI SALEP KOMBINASI - 3,508.00 0.00 600 600 2,104,800.00 -
19 AQUA PRO INJEKSI STERIL BEBAS PIROGEN 73 2,523.00 184,179.00
120 47 118,581.00 -
20 ASAM FOLAT - 43.00 0.00 - -
21 ASAM MEFENAMAT KAPLET 4,341 111.00 481,851.00 72,000 67,659 7,510,149.00 -
22 ASAM TRANEXAMAT 100MG/ML INJ 7 1,880.00 13,160.00 (7) (13,160.00) -
23 ASAM TRANEXAMAT TAB - 396.00 0.00 12,000 12,000 4,752,000.00 -
24 ASAM ASCORBAT (VIT C) - 43.00 0.00 60,000 60,000 2,580,000.00 -
25 ATTAPULGIT TAB - 0.00 0.00 12,000 12,000 - -
26 BACITRACIN SALP - 0.00 0.00 720 720 - -
27 BEDAK SALISILK SERBUK 2% 74 7,068.60 523,076.40 360 286 -
28 BETHAMETASON KRIM 0.1% - 1,520.00 0.00 720 720 1,094,400.00 -
29 BETAHISTIN TAB - 0.00 0.00 6,000 6,000 - -
30 BIONICOM ZINC - 594.00 0.00 12,000 12,000 7,128,000.00 -
31 BIOPLACENTON GEL - 0.00 0.00 600 600 - -
32 BUFACETINE 2% SALEP - 3,431.00 0.00 600 600 2,058,600.00 -
33 BUSCOPAN INJEKSI 25 37,400.00 935,000.00 (25) (935,000.00) -
34 BUSCOPAN tablet - 0.00 0.00 12,000 12,000 - -
35 CAPTOPRIL 12,5 MG 3,600 68.00 244,800.00 60,000 56,400 3,835,200.00 -
36 CEFOTAXIME 1000 MG/VIAL DEXA VIAL 3 2,850.00 8,550.00
1,200 1,197 -
39 CEFTRIAXONE INJ.1GR 8 2,850.00 22,800.00 200 192 -
40 CETRIZIN 10 MG - 50.00 0.00 60,000 60,000 -
41 CETRIZINE SYRUP - 2,153.00 0.00 600 600 1,291,800.00 -
42 CIPROFLOXACIN 500 MG - 250.00 0.00 3,600 3,600 900,000.00 -
43 DEXAMETHASONE 5 MG/ML INFA AMP 10 1,152.00 11,520.00
72,000 71,990 82,932,480.00 -
44 DEXAMETHASONE TAB - 35.00 0.00 72,000 72,000 2,520,000.00 -
45 DIAZEPAM SUPP 43 13,144.00 565,192.00 600 557 -
46 DOMPERIDON SIRUP 60 ML 105 2,359.00 247,695.00 1,000 895 -
47 DOMPERIDON TABLET 10 MG 4,600 73.00 335,800.00 60,000 55,400 4,044,200.00 -
48 DULCOLAX 5 MG SUPP 4 5,085.00 20,340.00 600 596 -
49 EPINEFRIN 1ML 0.1% 56 1,590.00 89,040.00 80 24 -
50 ERYTHROMYCIN 200 MG/5 ML INFA BTL 49 6,786.00 332,514.00
1,200 1,151 7,810,686.00 -
51 ETHYLKLORIDA SPRAY - 194,250 50 50 -
52 FENOBARBITAL TABLET 30 MG 2,050 180.00 369,000.00 3,200 1,150 207,000.00 -
53 FENOL GLISEROL TETES TELINGA 10 % 23 3,300.00 75,900.00 600 577 1,904,100.00 -
54 FITOMENADION TAB - 781.00 0.00 60,000 60,000 46,860,000.00 -
55 GLYCERIL GUAIACOLAT TAB - 0.00 0.00 72,000 72,000 - -
56 GENTAMISIN SALEP MATA 0.3 % - 2,810.00 0.00 600 600 1,686,000.00 -
57 GENTAMISIN TETES MATA - 0.00 0.00 600 600 - -
58 GENTAMISIN SALEP KULIT - 0.00 0.00 600 600 - -
59 GLIBENKLAMIDA TABLET 5 MG 1,300 125.00 162,500.00 72,000 70,700 8,837,500.00 -
60 GLUKOSA LARUTAN INFUS 5 % 9 6,627.00 59,643.00 100 91 603,057.00 -
61 HIDROKORTISON CR - 0.00 0.00 600 600 - -
62 HIDROKLOROTIAZIDA TABLET 25 MG - 156.00 0.00 12,000 12,000 1,872,000.00 -
63 FITOFARMAKA IMUNODULATOR - 1,958.00 0.00 - - -
64 FITOFARMAKA IMUNODULATOR - 28,374.00 0.00 - - -
65 FITOFARMAKA IMUNODULATOR - 1,832.00 0.00 - - -
66 OBAT HERBAL TRADISIONAL - 14,402.00 0.00 - - -
67 IBUPROFEN 200 MG/5 ML SUSPENSI 60ML 55 3,296.00 181,280.00 600 545 1,796,320.00 -
68 IBUPROFEN 200 MG tab - 3,296.00 0.00 32,000 32,000 105,472,000.00 -
69 IBUPROFEN 400 MG tab - 198.00 0.00 32,000 32,000 6,336,000.00 -
70 ISONIAZID (INH) 100 MG 200 231.00 46,200.00 (200) -
71 KALSIUM LAKTAT ( KALK ) TABLET 500 MG 2,500 62.99 157,475.00
(2,500) (157,475.00) -
72 KAPTOPRIL 25 MG 6,500 75.00 487,500.00 32,000 25,500 1,912,500.00 -
73 KAPTOPRIL 12,5 MG - 68.00 0.00 32,000 32,000 2,176,000.00 -
74 KLINDAMISIN KAPSUL 300 MG 1,880 522.00 981,360.00 1,200 (680) (354,960.00) -
75 KETOKONAZOLE CR - 0.00 0.00 600 600 - -
76 KETOKONAZOLE TABLET - 260.00 0.00 12,000 12,000 3,120,000.00 -
77 KETOROLAC INJ - 880.00 0.00 - - -
78 KLINDAMISIN KAPSUL 150 MG 100 522.00 52,200.00 (100) (52,200.00) -
79 KLORAMPENIKOL SALEP MATA 1 % 56 5,610.00 314,160.00 600 544 -
80 KLORAMPENIKOL Tetes telinga - 5,610.00 0.00 600 600 3,366,000.00 -
81 KLORFENIRAMINA MALEAT TAB 4 MG 3,000 24.00 72,000.00 72,000 69,000 1,656,000.00 -
82 KODEIN 10 MG 1,100 600.00 660,000.00 (1,100) (660,000.00) -
83 KOTRIMOKSAZOL 480 MG 1,400 126.00 176,400.00 (1,400) (176,400.00) -
84 KOTRIMOKSAZOL SUSPENSI 233 2,190.26 510,330.58 (233) -
85 LANSOPRAZOL 30 MG KAPSUL - 278.00 0.00 72,000 72,000 -
86 LOPERAMID TABLET 2 MG 1,975 78.00 154,050.00 6,000 4,025 -
87 LORATADIN 10 MG - 111.00 0.00 6,000 6,000 -
88 METAMIZOLE SODIUM MONOHYDRATE INJEKSI 90 2,960.00 266,400.00
(90) -
89 -
90 -
91 METFORMIN 500 MG 700 77.00 53,900.00 72,000 71,300 -
92 METHYL PREDNISOLONE TABLET 4 MG 200 102.00 20,400.00
72,000 71,800 7,323,600.00 -
93 METILERGOMETRIN MALEAT TABLET 0.125 MG 249 236.00 58,764.00
(249) -
94 METOKLOPRAMID 10 MG GRAF TAB 2,559 66.00 168,894.00 6,000 3,441 -
95 METRONIDAZOL SUSPENSI 125 MG - 3,950.00 0.00 - -
96 METRONIDAZOL 500 MG Tab - 3,950.00 0.00 - - -
97 MIKONAZOLE CR - 1,900.00 0.00 600 600 1,140,000.00 -
98 NATRIUM DIKLOFENAC 25 MG - 114.00 0.00 36,000 36,000 4,104,000.00 -
99 NATRIUM DIKLOFENAC 50 MG 850 114.00 96,900.00 36,000 35,150 4,007,100.00 -
100 NATRIUM KLORIDA LARUTAN INFUS 0,9 % STERIL 15 6,840.00 102,600.00
500 485 3,317,400.00 -
101 NISTATIN 100.000 IU/G 100 629.99 62,999.00 (100) (62,999.00) -
102 NISTATIN 500.000 IU/G 300 869.00 260,700.00 (300) (260,700.00) -
103 OKSITETRASIKLIN HCL SALEP MATA 1 % - 2,600.00 0.00
600 600 -
104 OKSITOSIN INJ 10 IU/ML 72 1,126.00 81,072.00 (72) -
105 OMEPRAZOL - 129.00 0.00 36,000 36,000 4,644,000.00 -
106 ONDANSETRON INJ 210 873.00 183,330.00 360 150 130,950.00 -
107 PARACETAMOL DROP 109 5,113.00 557,317.00 1,200 1,091 5,578,283.00 -
108 PARASETAMOL SIROP 120 MG/ 5 ML - 1,160.00 0.00 1,200 1,200 1,392,000.00 -
109 PARASETAMOL TABLET 500 MG 8,000 257.00 2,056,000.00 36,000 28,000 7,196,000.00 -
110 PARASETAMOL DROP - 5,113.00 0.00 - - -
111 PIRANTEL PAMOAT SUSP 125MG/5ML - 10,700.00 0.00
1,200 1,200 12,840,000.00 -
112 PHYTOMENADIONE 10 MG 100 797.00 79,700.00 1,200 1,100 876,700.00 -
113 RAPID TES ANTIGEN MERK WHOLEPOWER 1,449 82,790.00 119,962,710.00
(1,449) -
114 RANITIDINE INJ - 858.00 0.00 600 600 514,800.00 -
115 RANITIDINE TAB - 0.00 0.00 12,000 12,000 - -
116 RINGER LAKTAT LARUTAN INFUS STERIL 616 7,629.60 4,699,833.60 2,400 1,784 13,611,206.40 -
117 SALBUTAMOL 2 MG - 67.00 0.00 12,000 12,000 804,000.00 -
118 SALEP 2-4 KOMBINASI - 1,449.00 0.00 360 360 521,640.00 -
119 SEFADROKSIL KAPSUL 250 MG - 388.00 0.00 12,000 12,000 -
120 SEFADROKSIL KAPSUL 500 MG - 388.00 0.00 12,000 12,000 4,656,000.00 -
121 SERUM ANTITETANUS (ATS Inj) 1500 iu/ml im - 140,000.00 0.00
360 360 50,400,000.00 -
122 SERUM ANTI BISA ULAR POLIVALEN (ABU I) 3 517,132.00 1,551,396.00 36 33 17,065,356.00 -
123 SIANOKOBALAMIN VIT B12 INJ 500 82 1,033.00 84,706.00 360 278 -
124 SIMVASTATIN 10 MG TABLET SALUT 2,010 68.00 136,680.00 12,000 9,990 -
125 SIMVASTATIN 20 MG TAB 450 150.00 67,500.00 12,000 11,550 -
126 TIAMIN HCL / MONONITRAT (VIT.B1) TABLET 50 - 92.00 0.00
MG.
12,000 12,000 1,104,000.00 -
127 VAKSIN RABIES UNTUK MANUSIA INJ - 153,000.00 0.00 - -
128 VENTOLIN NEBULIZER - 4,900.00 0.00 240 240 1,176,000.00 -
129 VITAMIN B KOMPLEKS TABLET - 131.00 0.00 36,000 36,000 4,716,000.00 -
130 VITAMIN C 50 MG 1,700 43.00 73,100.00 36,000 34,300 1,474,900.00 -
131 VITAMIN C 500 MG - 198.00 0.00 36,000 36,000 7,128,000.00 -
132 Zink - 20.00 0.00 12,000 12,000 240,000.00 -
133 Primaquin - 132.00 0.00 - - -
134 Geimsa 500ml - 0.00 0.00 - - -
135 Metanol 500ml - 0.00 0.00 - - -
Total - 145,941,927.58 - -
497,605,637.40 -

Penanggung Jawab Tim Ketua Tim

Perencanaan Obat Terpadu Perencanaan Obat Terpadu
Kabupaten Pelalawan Kabupaten Pelalawan

H. ASRIL, K, SKM., M.Kes Ns. H. EFIKAL, DS., S.Kep

NIP. 19700506 199101 1 001 NIP. 19791122 200312 1 002